Scotch Magic Tape In Dispenser, 3/4In X 300In, Clear and 2 more items

On August 5, 2026, the Texas Military Department (Contracting Organization 401) awarded a purchase order to ODP Business Solutions, LLC under Term Contract 615-C1. The contract calls for the delivery of office supplies totaling $50.98, comprising Scotch Magic Tape in dispensers (6 rolls at $1.28 per roll), Office Depot Brand remanufactured black ink cartridges for Canon CLI-226 printers (3 units at $7.54 each), and Expo 2-In-1 double-sided dry erase markers (2 packages of 8 at $10.34 per package). The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.

The supplies were ordered by the Texas Military Department's Statewide Procurement Division, with purchaser Mary Ochoa initiating the transaction and delivery directed to Jose Alonso at the Texas Military Department facility in Austin. All items were scheduled for delivery within two days of the order date, by August 7, 2026. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as these supplies are designated for exclusive use by the State of Texas.